Senior FP&A Analyst

Creating Peace of Mind by Pioneering Safety and Security

Key Responsibilities :

Financial Planning & Forecasting :

• Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
• Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
• Planning CAPEX investment for the organization and tracking.
• Perform detailed financial analysis to support strategic decision-making and operational improvements.
• Analyze business performance metrics, including revenue, costs, margins, and profitability.
• Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Business Partnering :

Reporting :

Strategic Initiatives :

Process Improvement :

Qualifications :

Soft Skills :

We Celebrate Who We Are!

Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please .

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